Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,394 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/4 | Expenditures | 337,869 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/5 | Expenditures | 193,842 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:37 AM. |